Qinghai Huading Industrial Co., Ltd. (SHA:600243)
China
· Delayed Price · Currency is CNY 2.640
+0.010 (0.38%)
May 14, 2025, 1:44 PM CST
SHA:600243 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 224.4 | 230.23 | 347.65 | 528.5 | 658.82 | 624.84 | Upgrade
|
| Other Revenue | 6.37 | 6.37 | 8.4 | 6.61 | - | 11.87 | Upgrade
|
| Revenue | 230.77 | 236.6 | 356.04 | 535.11 | 658.82 | 636.71 | Upgrade
|
| Revenue Growth (YoY) | -34.01% | -33.55% | -33.46% | -18.78% | 3.47% | -9.86% | Upgrade
|
| Cost of Revenue | 209.82 | 218.84 | 361.83 | 547.54 | 648.85 | 644.81 | Upgrade
|
| Gross Profit | 20.95 | 17.77 | -5.79 | -12.42 | 9.98 | -8.11 | Upgrade
|
| Selling, General & Admin | 44.91 | 48.82 | 55.02 | 102.97 | 99.86 | 110.63 | Upgrade
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| Research & Development | 10.56 | 11.75 | 14.78 | 14.64 | 15.26 | 21.42 | Upgrade
|
| Other Operating Expenses | 3.74 | 3.76 | 4.87 | 5.22 | 5.45 | 10.72 | Upgrade
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| Operating Expenses | 64.2 | 67.33 | 79.83 | 125.08 | 126.37 | 147.36 | Upgrade
|
| Operating Income | -43.25 | -49.56 | -85.61 | -137.5 | -116.39 | -155.47 | Upgrade
|
| Interest Expense | -0.86 | -1.54 | -6.71 | -11.07 | -11.57 | -31.17 | Upgrade
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| Interest & Investment Income | 2.31 | 2.87 | 6.17 | 31.9 | 6.24 | 155.5 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -0.04 | -0.19 | Upgrade
|
| Other Non Operating Income (Expenses) | -19.74 | -19.64 | -4.69 | -5.88 | 7.48 | 26.79 | Upgrade
|
| EBT Excluding Unusual Items | -61.53 | -67.87 | -90.84 | -122.55 | -114.28 | -4.54 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -3.43 | - | - | Upgrade
|
| Impairment of Goodwill | -7.1 | -7.1 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -14.65 | -14.65 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.12 | -0.12 | 1.89 | 1.78 | -2.41 | 27.82 | Upgrade
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| Asset Writedown | -4.36 | -4.36 | -76.1 | -53.19 | -27.14 | -5.94 | Upgrade
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| Other Unusual Items | 2.19 | 2.19 | 18.13 | 1.1 | 39.36 | 36.72 | Upgrade
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| Pretax Income | -85.56 | -91.9 | -146.92 | -176.29 | -104.48 | 54.06 | Upgrade
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| Income Tax Expense | -0.68 | -0.68 | 19.96 | -10.84 | 3.56 | 39.93 | Upgrade
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| Earnings From Continuing Operations | -84.88 | -91.23 | -166.88 | -165.45 | -108.04 | 14.13 | Upgrade
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| Minority Interest in Earnings | 1.76 | 1.29 | 7.63 | 12.76 | -3.71 | 14.83 | Upgrade
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| Net Income | -83.12 | -89.94 | -159.26 | -152.69 | -111.75 | 28.96 | Upgrade
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| Net Income to Common | -83.12 | -89.94 | -159.26 | -152.69 | -111.75 | 28.96 | Upgrade
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| Shares Outstanding (Basic) | 439 | 450 | 442 | 436 | 447 | 414 | Upgrade
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| Shares Outstanding (Diluted) | 439 | 450 | 442 | 436 | 447 | 414 | Upgrade
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| Shares Change (YoY) | -0.13% | 1.65% | 1.40% | -2.40% | 8.07% | -6.03% | Upgrade
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| EPS (Basic) | -0.19 | -0.20 | -0.36 | -0.35 | -0.25 | 0.07 | Upgrade
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| EPS (Diluted) | -0.19 | -0.20 | -0.36 | -0.35 | -0.25 | 0.07 | Upgrade
|
| Free Cash Flow | -51.01 | -74.43 | -80.12 | -29.33 | 46.82 | -119.92 | Upgrade
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| Free Cash Flow Per Share | -0.12 | -0.17 | -0.18 | -0.07 | 0.10 | -0.29 | Upgrade
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| Gross Margin | 9.08% | 7.51% | -1.63% | -2.32% | 1.51% | -1.27% | Upgrade
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| Operating Margin | -18.74% | -20.95% | -24.05% | -25.70% | -17.67% | -24.42% | Upgrade
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| Profit Margin | -36.02% | -38.01% | -44.73% | -28.54% | -16.96% | 4.55% | Upgrade
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| Free Cash Flow Margin | -22.11% | -31.46% | -22.50% | -5.48% | 7.11% | -18.83% | Upgrade
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| EBITDA | -26.2 | -32.01 | -66.01 | -107.44 | -73.85 | -115.53 | Upgrade
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| EBITDA Margin | -11.36% | -13.53% | -18.54% | -20.08% | -11.21% | -18.14% | Upgrade
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| D&A For EBITDA | 17.04 | 17.56 | 19.6 | 30.06 | 42.54 | 39.94 | Upgrade
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| EBIT | -43.25 | -49.56 | -85.61 | -137.5 | -116.39 | -155.47 | Upgrade
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| EBIT Margin | -18.74% | -20.95% | -24.05% | -25.70% | -17.67% | -24.42% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 73.87% | Upgrade
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| Revenue as Reported | 230.77 | 236.6 | 356.04 | 535.11 | 658.82 | 636.71 | Upgrade
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| Advertising Expenses | - | - | - | - | - | 3.85 | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.